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Company Registration No. 14307296 (England and Wales)
Four Corners Cleaners Ltd Unaudited accounts for the period from 19 August 2022 to 31 August 2023
Four Corners Cleaners Ltd Unaudited accounts Contents
Page
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Four Corners Cleaners Ltd Company Information for the period from 19 August 2022 to 31 August 2023
Director
Steven John Stotesbury
Company Number
14307296 (England and Wales)
Registered Office
Unit 4b Carisbrooke Business Park 21 Whitcombe Road Newport Isle of Wight PO30 1YS UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Four Corners Cleaners Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,961 
Current assets
Inventories
1,000 
Debtors
16,476 
Cash at bank and in hand
25,570 
43,046 
Creditors: amounts falling due within one year
(48,994)
Net current liabilities
(5,948)
Net assets
25,013 
Capital and reserves
Called up share capital
50 
Profit and loss account
24,963 
Shareholders' funds
25,013 
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Steven John Stotesbury Director Company Registration No. 14307296
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Four Corners Cleaners Ltd Notes to the Accounts for the period from 19 August 2022 to 31 August 2023
1
Statutory information
Four Corners Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14307296. The registered office is Unit 4b Carisbrooke Business Park, 21 Whitcombe Road, Newport, Isle of Wight, PO30 1YS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 19 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 August 2022
- 
- 
- 
Additions
38,007 
500 
38,507 
At 31 August 2023
38,007 
500 
38,507 
Depreciation
Charge for the period
7,393 
153 
7,546 
At 31 August 2023
7,393 
153 
7,546 
Net book value
At 31 August 2023
30,614 
347 
30,961 
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Four Corners Cleaners Ltd Notes to the Accounts for the period from 19 August 2022 to 31 August 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
15,976 
Other debtors
500 
16,476 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,628 
Trade creditors
2,329 
Taxes and social security
2,145 
Loans from directors
38,992 
Accruals
900 
48,994 
7
Average number of employees
During the period the average number of employees was 2.
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